Type Of Transaction |
Expenditures
|
Activity Code |
60632199 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/11/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
103,588 |
Particulars |
paid to school kasaundrikran karrya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
dinesh kumar s#47o mohan singh |
6,800 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
M#47S BAJRANG BALI TRADERS |
71,503 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
HEMANAT KUMAR S#47O SATEESH CHANDRA |
4,650 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
SURENDRAPAL SINGH S#47O NETRAPAL SINGH |
4,960 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
jay prakash s#47o mohan singh |
4,650 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
RAJESH KUMAR SHARMA |
6,375 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
NITIN PARASHAR |
4,650 |